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FX Rates Calculated Weighted Average form not populating

Received Response
edited Jan 14, 2020 9:31PM in Tax Reporting 9 comments


After enabling WAR feature, assigning NIBT as override account and Total Tax as WAR Source Account, new form is not populateing


When we enabled the the Weighted Average feature in our Test environment, we assigned TRCS_NIBT with the attributes NIBT FX Override Account and NIBT FX Override Difference Account.  We also assigned Provision for Income Tax under FCCS_Income Statement the attribute of WARSourceAccount.

Two new forms came in under Tax Administration when we enabled the feature....TRCS_NIBT FX Rates Override - WAR and FX Rates Calculated Weighted Average.

TRCS_NIBT FX Rates Override - WAR seems fine. NIBT in Entity currency was populated.  I input the USD translated value and ran a consolidation, which then populated the calculated TRCS_NIBT WAR as shown in the image below.

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